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To Be Paid Proof List <br />03/17/2023 - 11:27AM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:03092.03.2023 - AP 031723 FPMail <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />FP Mailing Solutions <br />FPMAIL <br /> 500.00 0.00 03/17/2023 03/17/2023 No20230317PstgMtr <br /> 101-410-1320-43220 Postage Replenish Postage Meter <br />20230317PstgMtr Total: 500.00 <br />FP Mailing Solutions Total 500.00 <br />Report Total: 500.00 <br />AP-To Be Paid Proof List (03/17/2023 - 11:27 AM)Page 1 <br />*** means this invoice number is a duplicate.